Tax Account 007-13I-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BARNES, JACOB
255 RANDOLPH AVE
POCATELLO, ID 83201-3911

Account Summary

Account ID	007-13I-009
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 58E MDB&M
Balance	$119.55
Currently Due	$119.55

$119.55 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $119.55 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$46.85
Total	$51.06
Paid	$0.00
Balance	$51.06
Due	$119.55
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$46.85	$1.87	$0.00	$46.85	$0.00	$117.21	Pay $117.21 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.34	$0.00	$0.00	$0.00	$119.55	Pay $119.55 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$119.55
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$119.55

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$46.85	$19.30	$2.34	$0.00	$68.49	$68.49

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$4.21	$0.00	$51.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$7.02	$0.00	$53.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.39	$119.55
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.39	$119.16
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.34	$118.77
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.39	$116.43
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.87	$116.04
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.39	$114.17
07/11/2025	BILL	BARNES, JACOB	$46.85	$113.78
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.78	$66.93
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$66.15
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$59.15
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$57.15
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$53.87
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$51.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$48.72
07/10/2024	BILL	BARNES, JACOB	$46.85	$46.85
12/04/2023	PAYMENT	BARNES, JACOB CHECK 89	$-51.06	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$51.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$48.72
07/12/2023	BILL	BARNES, JACOB	$46.85	$46.85
02/22/2023	PAYMENT	BARNES, JACOB W CREDIT: D BANK: OP INTERNET NUM: 293026	$-53.87	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$53.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$48.72
07/12/2022	BILL	BARNES, JACOB	$46.85	$46.85
08/03/2021	PAYMENT	CRANSTON, MICHAEL L ET AL CHECK NUM: 756	$-49.96	$0.00
07/14/2021	BILL	CRANSTON, MICHAEL L ET AL	$49.96	$49.96
07/21/2020	PAYMENT	CRANSTON, MICHAEL L CHECK NUM: 020072103132492	$-49.39	$0.00
07/15/2020	BILL	CRANSTON, MICHAEL L ET AL	$49.39	$49.39
07/31/2019	PAYMENT	CRANSTON, MICHAEL L CHECK NUM: 722	$-49.39	$0.00
07/10/2019	BILL	CRANSTON, MICHAEL L ET AL	$49.39	$49.39
07/25/2018	PAYMENT	CRANSTON, MICHAEL L CHECK NUM: 685	$-49.22	$0.00
07/09/2018	BILL	CRANSTON, MICHAEL L ET AL	$49.22	$49.22
07/26/2017	PAYMENT	CRANSTON, MICHAEL L CHECK NUM: 595	$-44.84	$0.00
07/07/2017	BILL	CRANSTON, MICHAEL L ET AL	$44.84	$44.84
07/28/2016	PAYMENT	CRANSTON, MICHAEL L CHECK NUM: 393	$-44.84	$0.00
07/08/2016	BILL	CRANSTON, MICHAEL L	$44.84	$44.84
07/28/2015	PAYMENT	CRANSTON, MICHAEL L CHECK NUM: 302	$-44.84	$0.00
07/08/2015	BILL	CRANSTON, MICHAEL L	$44.84	$44.84
07/29/2014	PAYMENT	CRANSTON, BARBARA CHECK NUM: 2612	$-44.84	$0.00
07/10/2014	BILL	CRANSTON, MICHAEL L	$44.84	$44.84
08/01/2013	PAYMENT	CRANSTON, MICHAEL L CHECK NUM: 178	$-44.84	$0.00
07/16/2013	BILL	CRANSTON, MICHAEL L	$44.84	$44.84
08/07/2012	PAYMENT	CRANSTON, MICHAEL L CHECK NUM: 0101	$-44.84	$0.00
07/10/2012	BILL	CRANSTON, MICHAEL L	$44.84	$44.84
08/08/2011	PAYMENT	CRANSTON, MICHAEL L CHECK NUM: 3027	$-44.84	$0.00
07/14/2011	BILL	CRANSTON, MICHAEL L	$44.84	$44.84
07/27/2010	PAYMENT	CRANSTON, MICHAEL L CHECK NUM: 2969	$-45.09	$0.00
07/14/2010	BILL	CRANSTON, MICHAEL L	$45.09	$45.09
08/12/2009	PAYMENT	CRANSTON, MICHAEL L CHECK NUM: 2909	$-45.09	$0.00
07/21/2009	BILL	CRANSTON, MICHAEL L	$45.09	$45.09
08/06/2008	PAYMENT	CRANSTON, MICHAEL L CHECK NUM: 2857	$-45.09	$0.00
07/14/2008	BILL	CRANSTON, MICHAEL L	$45.09	$45.09
07/26/2007	PAYMENT	CRANSTON, BARBARA CHECK NUM: 2016	$-45.09	$0.00
07/13/2007	BILL	CRANSTON, MICHAEL L	$45.09	$45.09
08/07/2006	PAYMENT	CRANSTON, MICHAEL L CHECK NUM: 2722	$-45.07	$0.00
07/19/2006	BILL	CRANSTON, MICHAEL L	$45.07	$45.07
08/15/2005	PAYMENT	CRANSTON, MICHAEL L CHECK NUM: 2632	$-45.02	$0.00
07/21/2005	BILL	CRANSTON, MICHAEL L	$45.02	$45.02
07/22/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	CRANSTON, MICHAEL L @	$45.09	$45.09
08/06/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	CRANSTON, MICHAEL L @	$45.08	$45.08